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Registered number: 10747574
Polka Dot Consulting Limited
Unaudited Financial Statements
For The Year Ended 31 May 2023
Balance Sheet
Registered number: 10747574
2023 2022
£ £
Current assets 41,671 45,760
Creditors: Amounts Falling Due Within One Year (33,024 ) (37,662 )
NET CURRENT ASSETS 8,647 8,098
TOTAL ASSETS LESS CURRENT LIABILITIES 8,647 8,098
Accruals and deferred income (1,650 ) (1,650 )
NET ASSETS 6,997 6,448
CAPITAL AND RESERVES 6,997 6,448

Notes

1. General Information
Polka Dot Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10747574 . The registered office is 3rd Floor, 86-90 Pual street, London, EC2A 4NE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
For the year ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Randle Stonier
Director
18/02/2024